HomeMy WebLinkAbout329917 09/11/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 371592 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMAZON CAPITAL SERVICES IN SUM OF$ CITY OF CARMEL
PO BOX 035184 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SEATTLE, WA 98124-5184
Payee
$186.17
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# _ ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
11YM-J9L3-4TNX 42-302.00 $186.17 1 hereby certify that the attached invoice(s),or 8/28/18 11YM-J9L3-4TNX Moving Boxes $186.17
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,August 29,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice # 11 YM-49D-4TNX Page 1 of 2
Invoice # 11 YM-J9L3-4TNX
Summary Remit to
Account Name Amazon Capital Services,Inc.
OUTSTANDING BALANCE Bank Name Wells Fargo Bank
$186.17 Bank Routing#(ABA) 121000248
of$186.17 Bank Account#(DDA) 4122416308
STATUS SWIFT Code(Wire Transfer) WFBIUS6S
Payment due by Mail check payments to
9/27/18
Amazon Capital Services,Inc.
PO Box 035184
Seattle,WA 98124-5184
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check
payment.
Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts
Receivable can be reached at
• ar-businessinvoicing@amazon.com
• 1-888-283-2209
amazonbusiness Invoice
For customer support and disputes,visit www.amazon.com/contact-us
Invoice Date Aug 28,2018
Invoice Summary Payment due by Sep 27, 2018 Invoice# 11YM-J9L3-4TNX
Account# AlPUBUF913SWOD
Item Subtotal $159.69 Order# 114-0020882-
Shipping&Handling $26.48 8594624
Promos&Discounts $0.00 Payment Terms Net 30
Sales Tax $0.00
Registered Business Name
— ----__._...__...-• ------.--_-.----....----------- - Brookshire Golf Club
Amount Due $186.17 USD
Bill To
Brookshire Golf Club
Order Information Pam Lister
Ordered By Pamela Lister 12120 Brookshire Parkway
Carmel,IN 46033
Ship To
Brookshire Golf Club
12120 Brookshire Parkway
Carmel,IN 46033
Sales Tax based on Ship To Address
Remit to Mail check payments to
Account Name Amazon Capital Services, Inc. Amazon Capital Services, Inc.
Bank Name Wells Fargo Bank PO Box 035184
I
https://www.amazon.com/b2b/invoices/details?sid=amzn1.stmt.papa.fund.6f6abe5 8-ae75... 8/29/2018
Invoice # 11 YM-J9L3-4TNX Page 2 of 2
Bank Routing#(ABA) 121000248 Seattle,WA 98124-5184
Bank Account#(DDA)4122416308
SWIFT Code(Wire Transfer)WFBIUS6S
Include Amazon invoice number(s)in the descriptive field of your electronic funds transfer or check payment.
Have questions regarding payments,invoices,or need to submit your remittance detail?Accounts Receivable can be reached at
•
ar-businessinvoicing@amazon.com
• 1-888-283-2209
i
Invoice Details
Description Qty Unit Price Item Subtotal
IRIS Weathertight Storage Box,19 Quart-Clear 4 $12.59 $50.36
ASIN:BOOCY53M4U Sold by:Amazon.com Services,Inc
IRIS Weathertight Storage Box,19 Quart-Clear 6 $12.59 $75.54
ASIN:BOOCY53M4U Sold by:Amazon.com Services,Inc
Bankers Box SmoothMove Prime Moving Boxes,Tape-Free,FastFold Easy Assembly,Handles, 1 $33.79 $33.79
Reusable,Large,24 x 18 x 18 Inches,6 Pack(0062901)
ASIN:B0027CTFDM Sold by:Amazon.com Services,Inc
https://www.amazon.com/b2b/invoices/details?sid=amzn1.stmt.papa.fund.6f6abe5 8-ae75... 8/29/2018